14 posts tagged with "Post Processing Jobs"

Gateway Features​

Changed​

• Provider Settlements and Reconciliation: Add the ARN in chargeback transactions created following receipt from a Settlement Handler.

Added​

• Connector Configuration: Add descriptions for connector settings and configurations where available, providing additional context.
• JPMCommercePlatformPci Post-Processing: Add support for new sale merchant types, a new CSV file format, and calculations for Total Fees, Total Sales, Total Refund, Total Chargeback Amount, and Net Payment Amount.
• Meta connector: Add new routing rule, Check Credit Card BIN Is Prepaid, that allows you to route transactions based on whether a credit card is prepaid, determined by its BIN entry.
• Meta connector: Add new routing rule, Credit Card BIN Is Reloadable, that enables transaction routing based on whether a credit card is reloadable, as determined by its BIN entry.

Fixed​

• Post Processing Jobs: Fix duplicated data being written when Post Processing job conflicts are resolved with the action Resolve Conflicts.
• Transaction Processing: Fix the scheduling of delayed captures for failover transactions that require redirects, ensuring delayed captures are applied correctly.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3): Add documentation for installment capabilities to the connector's adapter documentation.

Fixed​

• Paymob (PMO-EP2): Fix response parsing in the connector to handle null values.

Portal​

Added​

• Proxy Tokenization Page:
  • Proxy profile name added to the details pane while in edit view. This provides confirmation of which proxy profile is being edited.
  • Ability to delete proxy profile keys. This enables users to remove/discard proxy keys created in error or no longer in use.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.

API​

Added​

• Push API: Add transactionSubType to the /chargeback endpoint.

Features​

Changed​

• Risk Profile: Add parameters to Count Chargebacks Risk Engine Strategy to include or exclude RDR transactions.

Added​

• Account Updater: Add connector setting Account Updater: Snooze Updates for Status Contact-Cardholder to skip future account updater runs for the response status Contact-Cardholder for up to 36 months.
• BI Data Source: Add field subType to the BI Data Source enabling better transaction distinction and filtering of RDR transactions.
• Dashboard: Add a filter for subType to Trend: Compare Chargeback Rate dashboard widget.
• Post Processing Jobs: Add Transaction Type and Transaction Subtype columns to the exported email of the Send Reports to Merchants post-processing job strategy.
• Risk Profile: Add Is Credit Card Prepaid and Is Credit Card Reloadable risk rules.
• Transaction List: Add field subType to the Advanced Filter enabling better transaction distinction and filtering of RDR transactions.

Fixed​

• Transaction Details: Fix Load More button for transaction logs exceeding 100 entries.

Adapters​

Changed​

• Bangkok Bank (BB): Add optional PGPPrivateKey and PGPKeyPassPhrase fields to the data fetcher's Extra Data, to support PGP-encrypted settlement file decryption.
• checkout.com (CHE): Remove the requirement to send customer.bic or customer.extraData.bic fields and the requirement to perform a separate /options getIssuers call.
• CMI (CMI): Add support for settlement handling.
• Nuvei (NUV-EP1): Remove the requirement to send customer.email, this is now an optional field.
• PayTabs (PAYT-EP01): Add connector config Enable iframe mode to support checkout via iFrame.
• PPRO (PPR-EP1): Add a configuration option for alternative PPRO return mode.
• Worldpay (WOR-EP1): Add support for chargeback notifications.

Added​

• Fiuu (FIUU-EP1): Add the Fiuu (formerly Razer Merchant Services) adapter with support for debit and refund transactions. Fiuu is Southeast Asia's leading payment gateway, enabling seamless payments for businesses and individuals.
• JPMorganChase (CHA-EP2): Add the J.P.Morgan Commerce Platform adapter with support for debit, preauthorize, (partial) capture, (partial) refund, and recurring transactions. J.P. Morgan is a leader in financial services, offering solutions to clients in more than 100 countries with one of the most comprehensive global product platforms available.

Fixed​

• KakaoPay (KAKAO-EP1): Add extraData.paymentMethodType field with possible values MONEY or CARD.
• KCP Mobile, KCP PC (KCPMO-EP1, KCPPC-EP01): Fix live endpoint.
• PayPal Complete Payments - PPCP (PPCP-EP1):
  • Fix missing prepareCallEndpoint for the multi-method payment connector.
  • Ensure PPCP payment method availability in the multi-method payment connector.
• SIA (SIA-E01): Fix setting transaction status to error on failed 3DS authentication, enabling follow-up THREEDSAUTHORIZATION2 call.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.

API​

Added​

• Provisioning API: Added processing:copy-customer-data-from-customer-profile-transaction to the connector settings.

Features​

Changed​

• User Management:
  • Removed deprecated ACL abilities connector.WorldlineOgone.PostFinanceCard and connector.WorldlineOgone.PostFinanceEFinance.
  • Migrated existing deprecated ACL abilities to connector.IngenicoDirect.PostFinancePay.

Added​

• Connector Configuration: Add new connector setting Customer Data: Copy from customer profile transaction. If activated the shopper's information is added from the transaction that was used to create a customer profile.

Fixed​

• Job Configuration: Fixed an issue that could occur when saving Global Job Schedules.
• Post Processing Jobs: Fixed the post-processing filter Transaction is not referenced in any job of this Job Type, ensuring it now correctly picks up transactions already collected by other job types.
• Post Processing Jobs: Fixed the bug where the default state for newly created job schedules would be scheduled instead of Manual trigger only.
• Transaction List: Fixed the advanced search to also filter for the meta_connector_guid when searching for transactions of a connector.
• Transaction List: Fixed handling operators IS_EMPTY and IS_NOT_EMPTY for the advanced search.

Adapters​

Changed​

• dLocal (DLO): Added support for settlement handling.
• Klarna (KLW): Updated and restructured the documentation according to our latest guidelines.
• PayPal Complete Payments - PPCP (PPCP-EP1-CC): Added support for the PayPal Advanced Credit Cards and Debit Card (ACDC) method.
• PayTabs (PAYT-EP01-CCRD): Added support for the redirect credit-card payment method.
• PXP (PXP-EP1-INST): Added support for Discover credit cards.
• Straight2Bank Pay (STRAI): Added the configuration option daysOffset to delay data fetching a certain number of days.
• Worldpay (WOR-EP1): Added support for chargeback handling through webhooks.

Fixed​

• Adyen (ADY-EP1, ADY-EP2, ADY-EP3): Fixes handling of second chargebacks for Adyen settlements.
• Alipay - Ant Group (ANT-EP1-ALI): Limit retries of failed transactions to three attempts.
• Global Payments (GBP): Fixed specifying the settlement amount.
• PAYONE (PASIX): Fixed handling of negative fee amounts in settlements for interchange fees of refunded transactions.
• PXP (PXP-EP1-INST): Fixed incorrectly disabled partial capture, partial void, and incremental authorization.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.

API​

Fixed​

• Provisioning API: Resolved an error in the Provisioning API by adding null checks when building response objects for meta connectors without a default connector.
• Push API: Fixed handling of request bodies with invalid JSON.

Features​

Changed​

• Customer Profiles: Made the action column in the customer profile payment instruments table non-sortable.
• Transaction List: Increased the number of displayed connectors in the advanced search form from 100 to 700.

Added​

• Post Processing Jobs: Added the ability to export transaction extra data in post-processing export strategies, including "Write customized Settlement CSV", "Export Transactions to XLSX (Version 2)", "Export Transactions to XLSX", and "Export Transactions to CSV". Also, added "key" and "default" column configurations to "Export Transactions to XLSX (Version 2)", "Export Transactions to XLSX", and "Export Transactions to CSV".

Fixed​

• Account Updater: Improved the account updater to consider BIN lookup results alongside the card type for more accurate processing.
• Account Updater: Fixed an issue in the Account Updater that caused cards to appear as updated twice in the batch for clients.
• Connector Settings: Fixed a bug that caused the connector settings "Transactions: Expire automatically after (x) minutes" and "Expires pending transactions after given minutes" to not work when added as Global Settings.
• Customer Profiles: Use the correct customer profile container for meta connectors.
• Dashboard: Fixed an issue where the pivot table couldn’t resolve the connector list, causing multiple selections to show as ‘n/a’.
• Dashboard: Fixed a dashboard issue where GUIDs were displayed instead of merchant names.
• Hosted Payment Pages: Removed async from Google Pay JS on hosted payment pages to enable synchronous loading, ensuring the Google Pay button displays reliably.
• Transaction List: Updated transaction list links to ensure they work correctly by including a default status, preventing 404 errors.
• Virtual Terminal: Fixed issues in the Virtual Terminal for direct debit transactions by preventing mandate date validation when the field is empty and correcting format validation to display proper error messages instead of "unknown error".

Adapters​

Changed​

• Klarna (KLW-EP1): Added a connector setting "treat the BACK status from klarna as CANCELLED".
• Mashreq (MASH-EP01): Added support for debit auto-capture.
• PAYONE (PASIX): Add new mappings for settlements:
  • Markup fee (condCode 701)
  • Dispute fee (condCode 55).
• PXP (PXP-EP1-INST): Added support for the in-store card deposit payment method.
• Sepa Express (SEP-EP3-SEP): Added support for settlement handling.
• Worldline (ING-EP2): Always store the adapter transaction identifier if present to properly handle subsequent transactions.

Fixed​

• American Express (AMX-EP1-AMX): Fixed system trace audit number (STAN) issue by using a modulus operation on the transaction ID to ensure it fits within base36 encoding limits.
• iyzico (IYZ): Fixed settlement handling for Iyzico to correctly parse the batch number for all settlement objects.
• Spreedly (SPR-EP1-CC): Fixed date parsing to correctly handle microseconds included by the PSP.
• Transbank (TRANS-TSB1): Fixed handling of empty responses.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.

API​

Changed​

• Provisioning API: Added the field eventNotificationUrl to merchant entities.
• Transaction API: Added field transactionSubType to the status API calls and to transaction callback bodys.

Features​

Changed​

• BIN Lookup: Updated the BIN data source.
• Pay-by-Link: Introduced a new pay-by-link-enabled permission to allow control over which API users can trigger pay-by-link transaction., The permission defaults to enabled for existing API users who have previously used pay-by-link, and disabled for all others.
• Transaction Processing: Enabled sending transaction descriptions to upstream PSPs for void and capture transaction types.

Added​

• Account Updater (Network Tokenization): Added a notification service that sends callbacks to shared merchants —those sharing a customer profile container— whenever a transaction is updated through the account updater or NTS Updates.

• Fee Management: Added a new field Transaction Subtype to Fee Constraints, including it in fee calculations; subtypes can be Chargeback Resolved, Chargeback Reversal Resolved, or - any - for no specific preference. Fee items will now be grouped by transaction type and subtype (if present).

• Job Configuration: Introduced transaction subtype filtering to the following Collecting Post Processing Job steps:

  • Collect Transactions from Related Batch
  • Collect All Transactions within a Period
  • Collect Transactions from Provider Settlements (created/settled within a period)
  • Collect Transactions by Settlement State

  Introduced transaction subtype filtering and grouping to the following Processing Post Processing Job steps:

  • Aggregate Transaction Fees to Job Line Items
  • Aggregate Transaction Values to Job Line Items
  • Calculate Rolling Reserve for Merchant
  • Count Transaction Value to Job Line Items.

• Post Processing Jobs: Added support for filtering via the transaction subtype in the transaction view for Post Processing Jobs.

• Post Processing Jobs: Added transaction subType column as possible export value for the following Post Processing Job steps

  • Export Transactions to CSV
  • Export Transactions to XLSX
  • Export Transactions to XLSX (Version 2)
  • Write customized Settlement CSV.

• Provider Settlements and Reconciliation: Added support for filtering via the transaction subtype in the Transactions in Batch and Conflicted Transactions views for Provider Settlements.

• Transaction Details & Post Processing Jobs & Provider Settlements and Reconciliation: Added subtype to the transaction Details view.

• Transaction Processing: Added a subtype field to transactions for rapid dispute resolution, with available subtypes "chargeback resolved" and "chargeback-reversal resolved".

Fixed​

• Post Processing Setting: Set a default transaction type when creating transactions derived from settlements without a transaction type.
• Transaction Details: Fixed an issue where displaying Risk Data on the Transaction Detail page could cause an error in certain cases.
• Virtual terminal: Fixed the virtual terminal view for merchant users.

Adapters​

Changed​

• Amazon Payment Services (AMAZO-EP1): Added clear error messages for transactions when errors are triggered by incoming postbacks.
• MultiSafepay (MUL-EP1): Added Content-Type: application/json to requests sent to the PSP to ensure the PSP can look-up the requests in their logs.
• Valitor (VALIT): Added support for RDR.

Added​

• Bangkok Bank (BB): Added the Bangkok Bank post processing adapter with support for settlement handling.

Fixed​

• Global Payments (GBP): Resolved a bug in the parsing of Global Payments settlements.
• GoCardless (GOC-EP1): Removed mandate callback handling for cases where the initial registration was already successful.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.